[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 37196 | 756.00 | 2025-08-03 | 65 | 1 | 4 | Actual |
| 7309 | 267.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 6991 | 550.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 24390 | 119.91 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 17937 | 151.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 19378 | 67.78 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 19056 | 594.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 3623 | 406.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 18675 | 428.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 6186 | 280.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 14335 | 92.25 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 35189 | 120.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 25806 | 902.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 34481 | 465.66 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 3704 | 550.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 1322 | 968.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 18497 | 52.89 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 23127 | 720.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 17344 | 23.10 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 14221 | 138.00 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 3841 | 280.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 12269 | 310.18 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 21649 | 510.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 2863 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 7402 | 125.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 34421 | 328.42 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 37230 | 1020.00 | 2025-08-03 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 34248 | 813.22 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 19324 | 94.38 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 10711 | 196.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2023-03-05 | 65 | 2 | 6 | Budget |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 21707 | 144.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 18264 | 240.13 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 18373 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 25011 | 104.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 31531 | 583.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 18708 | 380.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 26493 | 140.12 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 32748 | 983.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 32201 | 116.72 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 8006 | 75.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
Generated 2025-11-02 19:01:28.855 UTC